Accounts Assistant

WE have urgent openings for the post of **Accounts Assistant.** - **Job Location =** Dahisar (west), Mumbai-400068 - **Job Time = ** 10:30 AM to 7 PM.. - **Fix Salary =** 20,000 to 25,000 Per month. - **Experience =** 2 Years+ - **Note =** Immediate joining. **Job description** - Day to day accounting. - Bank Reconciliation. - Monthly sales and purchase...

ACCOUNT WRITING, TAX ASSISTANCE, GST TDS ROC FILING AND AUDIT **Salary**: From ₹102,000.00 per year Schedule: - Monday to Friday Ability to commute/relocate: - DAHISAR EAST, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred) **Speak with the employer** +91...

The duties of an accounting assistant include reporting, bookkeeping, and budgeting. These financial experts can assist with account management and record-keeping. Accounting assistants serve the accounts department of a company administratively, as opposed to accounting clerks. **Accounting Assistant responsibilities and duties** The responsibilities and...

**Job Title**: Accounts Assistant **Department**: Accounting/Finance **Reports To**: Senior Accountant/Accounting Manager **Job Overview**: Key Responsibilities: - **Data Entry and Record Maintenance**: - Enter financial data accurately into the accounting system. - Maintain organized records of all financial transactions, invoices, and receipts. - Update...

**Experience**:2- 3 years in Accounts /Billing **Education**:Graduate - Making accounting entries of company and personal accounts - Making bank reconciliation - Making TDS / GST working - Conducting ledger scrutiny and coordinating with clients/suppliers to resolve mismatches - Making and overseeing banking transactions - Assisting in Tax audits -...

**Accounts Assistant** If you're good at Tally, accounting, balancing the books & want to work in a positive, encouraging environment. This is the place for you! **Responsibilities**: - Posting and Processing journal entries to ensure all business transactions are recorded - Updating accounts recievables and issue invoices - Updating accounts payable and...

**Job Title: Accounts Assistant** **Reports to: Accounts Manager** **Job Location - Vile Parle East** **Job Summary**: **Key Responsibilities**: - Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. - Maintain accurate and up-to-date financial records, including accounts payable,...

Accountant - Kandivali East Qualifications: Graduate or Post Graduate **Responsibilities**: We are looking for an ambitious **Accountant** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities...

**Position**: Accounts Assistant **Location**: Grant road **Employment Type**: [Full-time] **Experience: 6 months - 2 years** **Job Summary**: **Key Responsibilities:Financial Record Keeping**: - Maintain and update financial records, including invoices, receipts, and payments. - Process accounts payable and accounts receivable transactions. - Reconcile...

Position: Accountant Experience: 1-2 years **Salary**: 10k - 17k Location: Borivali **Position Overview**: **Responsibilities**: - Assist with day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries. - Process vendor invoices, employee expense reports, and other financial transactions accurately and...

Maintain and update financial records, including ledgers, invoices, receipts, and expense reports. - Enter data accurately into accounting software and maintain organized files. - Assist in processing accounts payable and receivable. - Prepare invoices and follow up on pending payments. - Reconcile accounts and ensure accuracy. - Perform bank reconciliations...

**Key Responsibilities**: - Assist in the preparation of financial statements and reports. - Perform data entry and maintain accurate financial records. - Process invoices, payments, and expense reports. - Reconcile bank statements and accounts payable/receivable. - Assist with the preparation of budgets and financial forecasts. - Support month-end and...

**Key Responsibilities**: - **Accounts Payable and Receivable**: Manage incoming and outgoing payments, process invoices, reconcile payments, and maintain accurate records of transactions. - **Billing and Invoicing**: Prepare and issue invoices to clients in a timely manner, ensuring accuracy and compliance with company policies. - **Expense Management**:...

**Key Responsibilities**: - **Accounts Payable and Receivable**: Manage incoming and outgoing payments, process invoices, reconcile payments, and maintain accurate records of transactions. - **Billing and Invoicing**: Prepare and issue invoices to clients in a timely manner, ensuring accuracy and compliance with company policies. - **Expense Management**:...

**ACCOUNT ASSISTANT** **Position Title: Assistant Accountant** **Location: Goregaon, Mumbai** **Shift: Morning Shift: 10.00 am to 6.30 pm** - **Handling Petty cash**: - **Day to day accounting entries (payment, receipt, Journal)**: - **Bank reconciliation**: - **Prepare and file local compliance reporting as necessary**: - **Ledger Reconciliation**: -...

Dear Connection, **Job Title: Accounts Assistant** **Company**: Hari Om Foods LLP **Location**: Rabale - 1 position /Mulund East - 1 position **Shift**: 10:00 AM - 7:00 PM **Week Off**: Rotational **Experience Required**: 2+ years Hari Om Foods LLP is seeking a meticulous and proactive Accounts Assistant to join our dynamic team in Rabale. If you have...

Excel is must and basic knowledge of system is required. Pay: ₹8,000.00 - ₹12,000.00 per month Work Location: In person

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Follow up for C Forms - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Follow up for C Forms - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

Job description 1. Day-to-day accounting i.e. sale entries, purchase entries & receipt payment entries. 2. Preparation of monthly Sale & Purchase Register of all clients. 3. Verify, allocate & review of bills receivable & bills payable on a weekly basis. 4.Preparation of Bank Reconciliation. 5. Verification of Inter Companies Ledger A/c. 6. Month end &...